Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

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10. Income Tax Expense (Details - Reconciliation of taxes) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Income Tax Contingency [Line Items]
Profit/(loss) from continuing operations before income tax expense	$ (56,410)	$ (66,825)	$ (7,733,268)	$ 773,516	$ 683,582
Income tax expense/(credit) at statutory rate			(1,627,678)		125,020
Other nondeductible tax adjustments			1,612,058		(203,244)
AUSTRALIA
Income Tax Contingency [Line Items]
Profit/(loss) from continuing operations before income tax expense			(56,798)		(285,110)
Income tax expense/(credit) at statutory rate			(15,620)		(78,405)
UNITED STATES
Income Tax Contingency [Line Items]
Profit/(loss) from continuing operations before income tax expense			(7,676,469)		968,692
Income tax expense/(credit) at statutory rate			$ (1,612,059)		$ 203,425